Civic Intelligence

Point of Connection Ministries

990EZ • Fiscal year 2012 • EIN 27-0541735

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

83346 Joseph Hwy97846
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,173

Down $10,981 (-52%) from 2011

Net Assets

Down

$9,574

Down $11,580 (-55%) from 2011

Liabilities

$599

No earlier filing loaded for comparison.

Revenue

Down

$28,570

Down $37,250 (-57%) from 2011

Expenses

Down

$40,150

Down $8,255 (-17%) from 2011

Net Income

Down

-$11,580

Down $28,995 (-166%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $3,739Net Assets 2010: $3,7392010Assets 2011: $21,154Net Assets 2011: $21,1542011Assets 2012: $10,173Liabilities 2012: $599Net Assets 2012: $9,5742012

Highlighted filing

2012

Assets$10,173
Liabilities$599
Net Assets$9,574

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $34,841Expenses 2010: $35,675Net Income 2010: -$8342010Revenue 2011: $65,820Expenses 2011: $48,405Net Income 2011: $17,4152011Revenue 2012: $28,570Expenses 2012: $40,150Net Income 2012: -$11,5802012

Highlighted filing

2012

Revenue$28,570
Expenses$40,150
Net Income-$11,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0541735
Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY012830
IRS990EZ/CashSavingsAndInvestments/EOY0181
IRS990EZ/ContributionsGiftsGrantsEtc028570
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11580
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts028570
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0945
IRS990EZ/LandAndBuildings/EOY02018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021154
IRS990EZ/NetAssetsOrFundBalancesBOY021154
IRS990EZ/NetAssetsOrFundBalances/EOY09574
IRS990EZ/NetAssetsOrFundBalancesEOY09574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Corinne Isley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Josh Kesecker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Neal Isley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07379
IRS990EZ/OtherAssetsTotal/EOY07974
IRS990EZ/OtherExpensesTotal039498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To teach the Body how to exude the love of Christ to a fallen world in the form of His church and each individual; acting as a part of the Body of Christ.
IRS990EZ/PrintingPublicationsPostage0652
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To teach the Body how to exude the love of Christ to a fallen world in the form of His church and each individual; acting as a part of the Body of Christ.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0599
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1083346 Joseph Hwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Joseph
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097846
IRS990EZ/TheBooksAreInCareOf/NamePerson0Neal Isley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413980761
IRS990EZ/TotalAssets/BOY021154
IRS990EZ/TotalAssets/EOY010173
IRS990EZ/TotalExpenses040150
IRS990EZ/TotalRevenue028570
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034841
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122745
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090122745
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear028570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059334
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034841
IRS990ScheduleA/Total509/Total0122745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034841
IRS990ScheduleA/TotalSupportTotal/Total0122745
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $599
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $60
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $3580 Machinery and Equipment - Ending $2148
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $3799 Furniture and Fixtures - Ending $2278
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $0 Automobiles - Ending $3488
IRS990ScheduleO/GeneralExplanation/Explanation5Program Expense $30
IRS990ScheduleO/GeneralExplanation/Explanation6Small Equipment & Furniture $172
IRS990ScheduleO/GeneralExplanation/Explanation7Meals & Entertainment $243
IRS990ScheduleO/GeneralExplanation/Explanation8Lics, Fees and Permits $265
IRS990ScheduleO/GeneralExplanation/Explanation9Rent $320
IRS990ScheduleO/GeneralExplanation/Explanation10Dues & Subscriptions $403
IRS990ScheduleO/GeneralExplanation/Explanation11Legal and Professional $445
IRS990ScheduleO/GeneralExplanation/Explanation12Bank charges $494
IRS990ScheduleO/GeneralExplanation/Explanation13Equipment rental $1975
IRS990ScheduleO/GeneralExplanation/Explanation14Repairs and Maintenance $2112
IRS990ScheduleO/GeneralExplanation/Explanation15Contributions $2316
IRS990ScheduleO/GeneralExplanation/Explanation16Utilities $3266
IRS990ScheduleO/GeneralExplanation/Explanation17Supplies $3303
IRS990ScheduleO/GeneralExplanation/Explanation18Telephone $3339
IRS990ScheduleO/GeneralExplanation/Explanation19Contract Labor $14108
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $2725
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $3982
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270541735
ReturnHeader/Filer/Name/BusinessNameLine10Point of Connection Ministries
ReturnHeader/Filer/NameControl0POIN
ReturnHeader/Filer/Phone05413980761
ReturnHeader/Filer/USAddress/AddressLine1083346 Joseph Hwy
ReturnHeader/Filer/USAddress/City0Joseph
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097846
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0Neal Isley
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edison Perry & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 East Main Street Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Enterprise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097828
ReturnHeader/Preparer/Name0Deyette M Perry CPA
ReturnHeader/Preparer/Phone05414266364
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T10:26:03-07:00

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Filings